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BSE Code : 514450 | NSE Symbol : MHLXMIRU | ISIN : INE112D01035 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	76.90	69.44	169.64	136.64	179.79
Sale of Products	75.82	68.71	118.67	96.23	134.34
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	1.07	0.73	50.98	40.41	45.45
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	76.90	69.44	169.64	136.64	179.79
Other Income	1.67	1.19	4.50	2.74	2.68
Total Revenue	78.57	70.62	174.14	139.38	182.47
Changes in Inventories	1.75	-6.34	-3.38	4.85	-1.49
Cost of Material Consumed	36.50	40.25	89.42	65.76	100.71
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.25	0.14	0.00	0.04	0.18
Employee Benefits	7.32	6.61	12.24	10.99	13.23
Total Other Expenses	12.80	12.04	56.42	37.38	50.69
Manufacturing / Operating Expenses	7.93	7.83	49.84	32.99	44.93
Administrative and Selling Expenses	4.13	2.93	5.74	3.93	4.84
Other Expenses	0.73	1.28	0.84	0.46	0.92
Finance Costs	1.51	2.01	3.76	3.13	2.88
Depreciation and Amortization	3.64	3.54	8.49	9.40	10.06
Total Expenses	63.77	58.25	166.95	131.54	176.25
Profit Before Exceptional Items and Tax	14.80	12.38	7.19	7.84	6.22
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	14.80	12.38	7.19	7.84	6.22
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	14.80	12.38	7.19	7.84	6.22
Taxation	3.77	1.49	1.77	1.74	1.41
Current Tax	4.05	1.95	1.83	2.16	2.23
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	-0.46	-0.06	-0.43	-0.82
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	11.03	10.89	5.42	6.10	4.82
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	11.03	10.89	5.42	6.10	4.82
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	11.03	10.89	5.42	6.10	4.82
Earning Per Share - Basic	10.39	10.25	4.46	4.58	3.62
Earning Per Share - Diluted	10.39	10.25	4.46	4.58	3.62

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Mahalaxmi Rubtech Ltd

Profit and Loss